Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
256941
Funding Year:
1999
470#:
926180000134363
471#:
138475
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$11,388.29
Payment Mode:
NOT SET
Remaining:
$1,571.71
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
40
40
Requested Amount:
$12,960.00
$12,960.00